| Revenue | DKK -1,5M | +3% |
| EBITDA | DKK -6,6M | +2% |
| Net profit | DKK -8,8M | -20% |
| Total assets | DKK 16,5M | -16% |
| Equity | DKK 6,5M | -41% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 6 | 227 | 1.577 | 3.032 | 5.406 | -1.440 | -1.479 |
| Staff expenses | -0 | -0 | -125 | -758 | -1.709 | -4.168 | -5.234 | -5.088 |
| EBITDA | 14 | 6 | 71 | 820 | 1.322 | 1.238 | -6.674 | -6.567 |
| Depreciation & amort. | -0 | -0 | -4 | -17 | -25 | -73 | -184 | -561 |
| EBIT | 14 | 6 | 67 | 803 | 1.298 | 1.165 | -6.858 | -7.128 |
| Net financials | -3 | 0 | -0 | -100 | -172 | -496 | -412 | -1.632 |
| Profit before tax | 11 | 6 | 67 | 703 | 1.126 | 669 | -7.270 | -8.759 |
| Tax | 3 | 1 | 15 | 154 | 252 | 171 | 0 | -0 |
| Net profit | 8 | 5 | 52 | 549 | 874 | 497 | -7.270 | -8.759 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 55 | 68 | 1.187 | 3.768 | 7.432 | 14.442 | 19.534 | 16.504 |
| Equity | 8 | 13 | 1.048 | 1.597 | 2.471 | 5.268 | 11.021 | 6.512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 55 | 140 | 2.171 | 4.961 | 9.174 | 8.512 | 9.992 |
| Total debt | 47 | 55 | 140 | 2.171 | 4.961 | 9.174 | 8.512 | 9.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP | Founder | 2016 | — | — |
CH Management | Management | 2021 | — | — |
OB Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CYKOM Holding ApS | Company | 25.0% | 25.0% | 2024 |
Edelgaard Capital ApS | Company | 10.0% | 10.0% | 2024 |
Sioto Holding ApS | Company | 10.0% | 10.0% | 2022 |
LKM Eno Invest ApS | Company | 5.0% | 5.0% | 2024 |
Hillstream Invest ApS | Company | 20.0% | 20.0% | 2017 |
Simon BP ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Phillip Østergaard Pedersen | Founder | 0 companies |
| Casper Høybye Hillstrøm | Management | 0 companies |
| Oscar Bjørn-Rosager | Founder | 0 companies |
| Thomas Winther | Board of Directors | 0 companies |
| Ole Kring | Chairman | 0 companies |
| Thomas Edelgaard Christensen | Board of Directors | 0 companies |
| Kåre Sand | Board of Directors | 0 companies |
| Peter Troensegaard Kruse Jensen | Board of Directors | 0 companies |
| Sune Sand | Board of Directors | 0 companies |
| Jonas Søholt Grundtvig | Board of Directors | 0 companies |